City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $998.75 | $0.00 | $998.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $998.75 | $0.00 | $998.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,013.23 | $0.00 | $1,013.23 | 50 | $25.33 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,082.17 | $0.00 | $1,082.17 | 140 | $54.36 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $949.80 | $0.00 | $949.80 | 230 | $48.55 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $949.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($949.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($28.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $872.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($872.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,064.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/8/2024 | TAXES PAYMENT | $0.00 | ($1,064.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/8/2024 | TAXES INTEREST | $0.00 | ($40.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $931.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/8/2024 | TAXES PAYMENT | $0.00 | ($931.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $931.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($931.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($36.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $921.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($921.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $937.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($933.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($4.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $933.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($933.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $933.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($933.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $934.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($15.87) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($918.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $933.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($948.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/20/2022 | TAXES INTEREST | $0.00 | ($16.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $15.87 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $932.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($932.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $932.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($932.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/17/2022 | TAXES INTEREST | $0.00 | ($25.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $918.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($34.96) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($883.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $914.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/22/2021 | TAXES PAYMENT | $0.00 | ($949.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 6/22/2021 | TAXES INTEREST | $0.00 | ($5.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $34.96 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $949.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/22/2021 | TAXES PAYMENT | $0.00 | ($949.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $949.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/30/2021 | TAXES PAYMENT | $0.00 | ($949.05) | $0.00 | 0 | $0.00 | E-CHECK |